Srinidhi
19 August 2021 at 12:18

Firm Capital Infusion certificate

Request to kindly share capital infusion certificate


TAVKER NIKUNJ
19 August 2021 at 11:19

GST ON GARDENING WORK

RESPECTED SIR
I AM WORKING IN GOVERNMENT CONTRACTOR WHO IS ENGAGED IN GOVERNMENT WORKS LIKE CONSTRUCTION WORK, DRAINAGE LINE AND WATER SUPPY AND ETC, WE ARE ALSO GIVE SOME WORK TO SUB CONTRACTOR.

SO MY QUERY IS THAT IN GARDENING WORK LIKE DEVELOPEMENT OF GARDEN AND MAINTANANCE OF GARDEN, IS THERE GST APPLICABLE ON THIS WORK??

IF NO, WHAT IS THE GST PROVISION IF WE PASSED THAT WORK TO OUR SUB CONTRACTOR.

THANKING YOU


Noor Ahmed Khan

During filling of income tax return ITR 3 OFFLINE UTILITY ( no books of a/c ) all details are provided with actual figures , then validation was done with successful . but after validation but before verification, 2 validation errors are come out repeatedly 20 times & I am really surprised that why validation errors are come out irrespective of correct figures are providing. Validation error description :- 1) In schedule BP, sum of values entered from 36(iv) to 36 vii) should be equal to sum of " Net profit " declared at SL No 64(id) and 64(iid) in Sch P&L . 2) In return credit for TDS has been claimed but the corresponding receipts /income has not been offered for taxation . Now the actual fact is , as per No 1 validation error , actually both the figures should be different as per their respective values therefore i am really surprised why system asks for that " In schedule BP, sum of values entered from 36(iv) to 36 vii) should be equal to sum of " Net profit " declared at SL No 64(id) and 64(iid) in Sch P&L " I am trying to rectify the above 2 errors 15 times but still now 2 validation erros are coming repeatedly when i want submit for verification & i dont know why that erors are coming out repeatedly
Please resolve my problem


TARAK KUMAR ROY
19 August 2021 at 09:33

LTCG IN RELATION TO DTAA FOR ITR-3

Received Rs. 182346/- as LTCG from equity for the A.Y. 2021-22. If Dtaa applicable, what will be expenditure expenses and under what section like U/s 57(i) interest expenditure available in Dividend income?. ITR-3 asking dtaa article number which is mostly OECD and just beside, in same page of ITR-3 asking "item in which the amount is included" - all these are raised when selected U/s 112A. Kindly send your direction. Regards, Tarak Kumar Roy


E. Madhavan Nair

I invested Rs 5 lakh in the ICICI Pru Lifeline SP in 2011. Insured value was Rs.6.5 lakh. The investment was in units. Received 10. 75 lakh in 2021 after 10 years after TDS. What portion of the maturity proceeds is taxable? ENTIRE RS. 10.75 LAKH OR NET VALUE OF RS 5.75 KAKH?


aman vaish
18 August 2021 at 23:22

Project report making by paper plate

Please prepare a project report a buffer plate machine and manufacturing costs
2. Estimated and projected balance sheet bana h please clear your charges


Kollipara Sundaraiah
18 August 2021 at 22:44

Two lic amounts taxable or exempted

Sir,
It assess two lic amounts received from lic of india in f.y.20-21.
1.policy-1 rs:4 lacs through on bank account and tds not deducted.
2.policy-2 rs:4 lacs through on bank account and tds deducted sec 194da(view as per 26as)
Question:
Assess two policies received amounts from lic of india amount taxable or exempted in it act.


Raj

I am a proprietor of a proprietary firm which i started newly in feb 2021. I do not carryout any business in FY 20-201 ( i.e. Zero turnover ) and there is zero income. I have GST registration for this firm which is reflected as Zero turnover in my Form 26AS. I have rental income from two house properties

Please advise which ITR form should i fill ITR2 or ITR 3.


TARIQUE RIZVI
18 August 2021 at 18:51

Section 206CQ

Respected Sir,

26-AS of an individual is showing section 206CQ related with TCS collected and TCS deposited as per 16-AS total amount paid is as of Rs 2,23,223.

How to locate this entry in the books of account of the individual.

Please guide me and oblige.


r.ramasubramanian
18 August 2021 at 15:45

Depreciation % on water purifier

Depreciation % on water purifier

Read more at: https://www.caclubindia.com/experts/ask_query.asp